Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_190923FTO_564540
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-017-002-004/76
(BANSIYA) 		3401017000NRG24Z190920231088379 19/09/2023 JANAK MAHTO 3401017WL063597 JANAK MAHTO 00048 BKID0004927 162 162 Processed 24/09/2023 S9254453 JANAK MAHTO ()
SubTotal 162 162
2 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z190920231088491 19/09/2023 HARENDER NATH MAHTO 3401017WL063600 HARENDER NATH MAHTO 00048 BKID0004953 162 162 Processed 24/09/2023 S9254453 HARENDER NATH MAHTO ()
SubTotal 162 162
3 RAHE JH-01-017-002-001/738
(BANSIYA) 		3401017000NRG24Z190920231088422 19/09/2023 SACHIN KUMAR SAHU 3401017WL063598 SACHIN KUMAR SAHU 00048 BKID0004963 162 162 Processed 24/09/2023 S9254453 SACHIN KUMAR SAHU ()
SubTotal 162 162
4 RAHE JH-01-017-002-001/500
(BANSIYA) 		3401017000NRG24Z190920231088410 19/09/2023 SAVITA DEVI 3401017WL063598 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 SAVITA DEVI ()
5 RAHE JH-01-017-002-004/224
(BANSIYA) 		3401017000NRG24Z190920231088372 19/09/2023 JALOSHORI DEVI 3401017WL063597 JALOSHORI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 JALOSHORI DEVI ()
6 RAHE JH-01-017-002-006/15
(BANSIYA) 		3401017000NRG24Z190920231088486 19/09/2023 SACHIN KUMAR MAHTO 3401017WL063600 SACHIN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 SACHIN KUMAR MAHTO ()
SubTotal 486 486
7 RAHE JH-01-017-002-004/341
(BANSIYA) 		3401017000NRG24Z190920231088378 19/09/2023 PARMESHWAR AHIR 3401017WL063597 PARMESHWAR AHIR 00703 AIRP0000001 162 162 Processed 24/09/2023 S9254453 PARMESHWAR AHIR ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190923FTO_564540 BANK OF INDIA BKID0004927 SONAHATU 162
2 SILLI JH3401017002_190923FTO_564540 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017002_190923FTO_564540 BANK OF INDIA BKID0004963 LALPUR 162
4 SILLI JH3401017002_190923FTO_564540 State Bank of India SBIN0006445 RAHE 486
5 SILLI JH3401017002_190923FTO_564540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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